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Indian Army Department Of Military Affairs Printer & IT Hardware Tender India 2026 – Epson L6270 Head Assembly & PC Components

Bid Publish Date

10-Jun-2026, 8:52 am

Bid End Date

20-Jun-2026, 9:00 am

Location

UDAIPUR , RAJASTHAN

Progress

Issue10-Jun-2026, 8:52 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Category

HEAD ASSY PRINTER EPSON L6270

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: EPSON L6270 printer head assembly and related printer gear components highlighted
  • Technical standards/certifications: No explicit standards listed; verify during bid submission
  • Special clauses: Quantity variation up to 25% during order and currency delivery extensions with a minimum 30-day extension rule
  • Eligibility: Requires standard defence procurement bidder capabilities; OEM authorizations may be required
  • Warranty/AMC: Not specified; confirm during bid process
  • Penalties/Performance: Not defined in data; refer to Buyer Added Terms for penalties
  • Delivery/Installation: Delivery period governed by option clause; no fixed target provided
  • Submission readiness: Gather hardware supplier credentials, GST, PAN, and experience certificates

Categories 3

Tender Overview

Organiza tion: Indian Army, Department Of Military Affairs. Procurement: HEAD ASSY PRINTER EPSON L6270, HEAD CARRIAGE ASSY, CARTAGE HOLDING TRAY, PRINTER GEAR ASSY, PHOTOCOPY GEAR ASSY, PROCESSOR I5 12 GEN, RAM DDR4 8GB, MOTHERBOARD I5. Est. Value/EMD: Not disclosed; BOQ shows 8 items with unspecified quantities. Location: India (national-level defence procurement). Context: Equipment and component replacements for imaging/printing and PC hardware. Key differentiator: Broad hardware category spanning printers and core computer components under a single tender; option clause allows quantity variation up to 25% during and post-contract with defined time adjustment rules.

Technical Specifications & Requirements

  • No explicit specifications provided in the tender data; BOQ items list eight entries labelled N/A with no quantities.
  • Potential requirements inferred: assembly and replacement parts for EPSON L6270 printers, CARRIAGE and GEAR assemblies, and standard PC components (PROCESSOR I5 12 GEN, RAM DDR4 8GB, MOTHERBOARD I5).
  • Delivery terms: Option clause grants up to 25% quantity variation; delivery period calculation follows the described formula, with a minimum of 30 days.
  • Compliance: Bid must adhere to the purchaser’s option-based delivery schedule and ensure compatibility with existing Indian Army infrastructure.

Terms, Conditions & Eligibility

  • EMD/Security: Not disclosed in the data; bidders should review Terms for exact amount.
  • Delivery window: Not fixed; option clause governs the extension time calculations.
  • Payment terms: Not specified in the data provided.
  • Documentation: Standard bidder documents required (GST, PAN, experience, financials) to be confirmed from Terms and Conditions; OEM authorizations may be necessary for hardware components.
  • Experience: No explicit years or turnover stated in the data; check buyer terms for eligibility criteria.
  • Penalties: Not specified; infer standard L1/L2 and delivery penalties from buyer terms.

Key Specifications

  • Product/service names: HEAD ASSY PRINTER EPSON L6270, HEAD CARRIAGE ASSY, CARTAGE HOLDING TRAY, PRINTER GEAR ASSY, PHOTOCOPY GEAR ASSY, PROCESSOR I5 12 GEN, RAM DDR4 8GB, MOTHERBOARD I5

  • Quantities/values: 8 items in BOQ; exact quantities not disclosed

  • Est. value/EMD: Not disclosed

  • Delivery: Option clause enabling up to 25% quantity variation; minimum extension 30 days

  • Standards/quality: Not specified; verify during submission

  • OEM/Brand: EPSON for printer components; PC hardware items imply standard IT hardware compliance

Terms & Conditions

  • Option clause allows up to 25% quantity variation during contract

  • Delivery extension calculation uses (increased quantity ÷ original quantity) × original delivery period

  • Minimum extension period is 30 days

  • No explicit EMD/Payment terms disclosed; verify in Terms and Conditions

Important Clauses

Delivery Terms

Quantity may be increased up to 25% at contract placement and during currency; delivery timeline extends accordingly with minimum 30 days extension.

EMD & Payment

Exact EMD amount and payment terms are not provided; bidders must refer to Buyer Added Terms for specifics.

OEM/Branding

Hardware components likely require OEM authorization for EPSON printer parts and standard PC hardware vendors.

Bidder Eligibility

  • Experience in supplying printer assemblies and PC hardware to large procurement clients

  • Ability to meet OEM authorization requirements for EPSON components

  • Financial stability evidenced by audited statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HEAD ASSY PRINTER EPSON L6270 , HEAD CARRIAGE ASSY , CARTAGE HOLDING TRAY , PRINTER GEAR ASSY , PHOTOCOPY GEAR ASSY , PROCESSOR I5 12 GEN , RAM DDR4 8GB , MOTHERBOARD I5

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9445809.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

HEAD ASSY PRINTER EPSON L6270

HEAD ASSY PRINTER EPSON L6270

1 pieces Delivery: 15 days
#2

HEAD CARRIAGE ASSY

HEAD CARRIAGE ASSY

1 pieces Delivery: 15 days
#3

CARTAGE HOLDING TRAY

CARTAGE HOLDING TRAY

1 pieces Delivery: 15 days
#4

PRINTER GEAR ASSY

PRINTER GEAR ASSY

1 pieces Delivery: 15 days
#5

PHOTOCOPY GEAR ASSY

PHOTOCOPY GEAR ASSY

1 pieces Delivery: 15 days
#6

PROCESSOR I5 12 GEN

PROCESSOR I5 12 GEN

1 pieces Delivery: 15 days
#7

RAM DDR4 8GB

RAM DDR4 8GB

1 pieces Delivery: 15 days
#8

MOTHERBOARD I5

MOTHERBOARD I5

1 pieces Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar printer/IT hardware supply

4

Financial statements of the bidder

5

EMD/Security deposit documentation (as specified in Terms)

6

Technical bid documents and compliance certificates (hardware specifications)

7

OEM authorizations for EPSON printer components and PC hardware

8

Any other bidder eligibility documents required in buyer terms

Frequently Asked Questions

How to bid for Indian Army printer components tender 2026 in India

Bidders should register on the GEM portal, obtain OEM authorizations for EPSON parts, submit GST, PAN, experience certificates, financial statements, and EMD as per Terms. Ensure compliance with the option clause allowing up to 25% quantity variation and the 30-day minimum extension rule.

What documents are required for Indian Army hardware bid in 2026

Required documents include GST certificate, PAN card, experience certificates for similar hardware supply, audited financial statements, EMD documentation, technical compliance certificates, and OEM authorizations for EPSON printer components and PC hardware.

What are the delivery terms for the 25% quantity variation clause

Delivery terms permit a 25% order quantity variation at contract placement and during currency; the extension time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days extension.

What standards or certifications are mandated for this tender

No explicit standards are listed in the data; bidders should verify OEM and hardware compliance during submission, including EPSON component compatibility and general IT hardware standards.

When is the payment terms and EMD for hardware procurement

Exact EMD amount and payment terms are not disclosed in the data; consult the Buyer Added Terms for precise figures and schedule to prepare bid submission.

What are the minimum eligibility criteria for defence hardware bids

Eligibility includes proven experience supplying printer assemblies and PC hardware to large clients, valid GST and PAN, demonstrated financial stability, and appropriate OEM authorizations for EPSON components.

How to verify OEM authorizations for EPSON printer parts

Obtain official EPSON OEM authorization letters, attach them to the technical bid, and ensure the supplier is authorized to supply EPSON L6270 printer head assemblies and related gear.

What is the scope of items under the BoQ for this tender

The BoQ lists 8 items including HEAD ASSY PRINTER EPSON L6270 and related assemblies; exact quantities are not disclosed and must be clarified during bid submission.

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